Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.34%8,504.1萬 | -15.74%8,202.8萬 | -22.76%8,256.8萬 | 9.29%4.04億 | -10.82%9,678.7萬 | 7.77%9,178萬 | 32.06%9,735.2萬 | 4.19%1.07億 | -0.92%3.7億 | 24.86%1.09億 |
| 主營業務成本 | 6.36%3.79億 | -0.62%3.57億 | ||||||||
| 毛利 | 88.25%2,492.8萬 | -8.37%1,324.2萬 | ||||||||
| 營業費用 | -8.61%1,801.3萬 | 2.50%1,971萬 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -8.49%1,461萬 | ---- | ---- | ---- | ---- | 3.22%1,596.5萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -8.49%1,461萬 | ---- | ---- | ---- | ---- | 3.22%1,596.5萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | -9.13%340.3萬 | ---- | ---- | ---- | ---- | -0.48%374.5萬 | ---- |
| 營業利潤 | 271.95%197.4萬 | -14.43%155.9萬 | -25.21%199.4萬 | 206.91%691.5萬 | 1,259.09%357萬 | 88.82%-114.8萬 | 336.32%182.2萬 | -25.01%266.6萬 | -35.37%-646.8萬 | 98.03%-30.8萬 |
| 營業外利息收入與支出淨額 | 6.40%-1,109.1萬 | -12.05%-307.8萬 | 8.06%-271.6萬 | -36.34%-1,184.9萬 | ||||||
| 營業外利息收入 | 222.22%14.5萬 | 11.36%4.9萬 | 4.26%4.9萬 | -76.04%19.5萬 | -70.20%5.9萬 | -76.80%4.5萬 | -86.87%4.4萬 | -45.98%4.7萬 | --81.4萬 | --19.8萬 |
| 營業外利息支出 | -12.95%248.7萬 | -21.24%245.9萬 | -10.13%248.3萬 | -10.87%1,128.6萬 | -31.57%254.5萬 | 1.28%285.7萬 | 1.30%312.2萬 | -9.14%276.3萬 | 45.70%1,266.3萬 | 46.71%371.9萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 155.83%73.7萬 | -230.83%-132萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -155.83%-73.7萬 | ---- | ---- | ---- | ---- | 230.83%132萬 | ---- |
| 其他營業外收入(費用) | -55.29%507.1萬 | -55.50%160.2萬 | 5.68%167.5萬 | 7.26%1,134.1萬 | ||||||
| 稅前利潤 | 113.03%21.6萬 | 80.64%62.5萬 | -85.91%22.9萬 | 119.67%163.2萬 | 135.12%131.9萬 | 85.10%-165.8萬 | 321.95%34.6萬 | -25.66%162.5萬 | -151.78%-829.6萬 | 103.79%56.1萬 |
| 所得稅 | 511.11%11萬 | -131.65%-5萬 | 201.64%12.4萬 | 106.47%20.4萬 | 104.05%15萬 | -71.43%1.8萬 | 171.17%15.8萬 | -117.26%-12.2萬 | -179.15%-315.5萬 | -498.60%-370.3萬 |
| 除稅後利潤 | 106.32%10.6萬 | 259.04%67.5萬 | -93.99%10.5萬 | 127.78%142.8萬 | -72.58%116.9萬 | 85.02%-167.6萬 | -38.16%18.8萬 | 18.12%174.7萬 | 29.39%-514.1萬 | 127.13%426.4萬 |
| 持續經營利潤 | 106.32%10.6萬 | 259.04%67.5萬 | -93.99%10.5萬 | 127.78%142.8萬 | -72.58%116.9萬 | 85.02%-167.6萬 | -38.16%18.8萬 | 18.12%174.7萬 | 29.39%-514.1萬 | 127.13%426.4萬 |
| 歸屬于少數股東的淨利潤 | 37.83%-44.2萬 | 139.86%5.7萬 | -554.00%-22.7萬 | -448.62%-99.3萬 | -136.33%-19萬 | -656.38%-71.1萬 | 33.80%-14.3萬 | 112.69%5萬 | -722.73%-18.1萬 | 1,146.00%52.3萬 |
| 歸屬於母公司的淨利潤 | 156.79%54.8萬 | 86.71%61.8萬 | -80.44%33.2萬 | 148.81%242.1萬 | -63.67%135.9萬 | 91.30%-96.5萬 | -36.35%33.1萬 | -9.40%169.7萬 | 31.67%-496萬 | 123.88%374.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 156.79%54.8萬 | 86.71%61.8萬 | -80.44%33.2萬 | 148.81%242.1萬 | -63.67%135.9萬 | 91.30%-96.5萬 | -36.35%33.1萬 | -9.40%169.7萬 | 31.67%-496萬 | 123.88%374.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 157.14%0.0004 | 100.00%0.0004 | -81.82%0.0002 | 148.48%0.0016 | -64.00%0.0009 | 90.67%-0.0007 | -50.00%0.0002 | -15.38%0.0011 | 45.90%-0.0033 | 123.63%0.0025 |
| 稀釋每股收益 | 157.14%0.0004 | 100.00%0.0004 | -81.82%0.0002 | 148.48%0.0016 | -64.00%0.0009 | 90.67%-0.0007 | -50.00%0.0002 | -15.38%0.0011 | 45.90%-0.0033 | 123.63%0.0025 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。